Credit Debit $ 199,870 $ 8,104,800 157,800 4,800,000 301,870 279,870 94,800 459,800 2,004,800 65,780 264,800 1,042,870 138,870 100,800 439,800 Cash Sales Debt Investments (trading) (at cost $ 145,000) Cost of Goods Sold Debt Investments (long-term) Equity Investments (long-term) Notes Payable (short-term) Accounts Payable Selling Expenses Investment Revenue Land Buildings Dividends Payable Accrued Liabilities Accounts Receivable Accumulated Depreciation-Buildings Allowance for Doubtful Accounts Administrative Expenses Interest Expense Inventory Gain Notes Payable (long-term) Equipment Bonds Payable Accumulated Depreciation-Equipment Franchises Common Stock ($5 par) Treasury Stock Patents Retained Earnings Paid-in Capital in Excess of Par Totals 152,000 29,800 902,780 213,780 599,870 82,780 902,870 604,800 1,002,870 60,000 160,000 1,004,800 195,800 195,000 80,870 82,870 $12,363,710 $12,363,710 Assets v: 1 Liabilities and Stockholders' Equity Credit Debit $ 199,870 $ 8,104,800 157,800 4,800,000 301,870 279,870 94,800 459,800 2,004,800 65,780 264,800 1,042,870 138,870 100,800 439,800 Cash Sales Debt Investments (trading) (at cost $ 145,000) Cost of Goods Sold Debt Investments (long-term) Equity Investments (long-term) Notes Payable (short-term) Accounts Payable Selling Expenses Investment Revenue Land Buildings Dividends Payable Accrued Liabilities Accounts Receivable Accumulated Depreciation-Buildings Allowance for Doubtful Accounts Administrative Expenses Interest Expense Inventory Gain Notes Payable (long-term) Equipment Bonds Payable Accumulated Depreciation-Equipment Franchises Common Stock ($5 par) Treasury Stock Patents Retained Earnings Paid-in Capital in Excess of Par Totals 152,000 29,800 902,780 213,780 599,870 82,780 902,870 604,800 1,002,870 60,000 160,000 1,004,800 195,800 195,000 80,870 82,870 $12,363,710 $12,363,710 Assets v: 1 Liabilities and Stockholders' Equity